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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,354 More Arrow 31,450 Less Arrow 26,647
Financial expenses 42 Less Arrow 9 More Arrow 11
Earnings before taxes 6,901 More Arrow 9,400 More Arrow 11,462
EBITDA 7,172 More Arrow 9,725 More Arrow 11,694
Total assets 15,911 Less Arrow 15,351 More Arrow 17,927
Current assets 11,839 More Arrow 12,738 More Arrow 16,218
Current liabilities 4,647 More Arrow 7,614 Less Arrow 6,150
Equity capital 11,088 Less Arrow 7,737 More Arrow 11,777
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 More Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% Less Arrow 50.4% More Arrow 65.7%
Turnover per employee 1,265 Less Arrow 1,258 More Arrow 1,480
Profit as a percentage of turnover 22.7% More Arrow 29.9% More Arrow 43.0%
Return on assets (ROA) 43.6% More Arrow 61.3% More Arrow 64.0%
Current ratio 254.8% Less Arrow 167.3% More Arrow 263.7%
Return on equity (ROE) 62.2% More Arrow 121.5% Less Arrow 97.3%
Change turnover -1,096 More Arrow 4,803 More Arrow 10,725
Change turnover % -3% More Arrow 18% More Arrow 67%
Chg. No. of employees -1 More Arrow 7 Less Arrow 4
Chg. No. of employees % -4% More Arrow 39% Less Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.